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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Lakharawa
Type Of Transaction
Expenditures
Activity Code
4232759
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2018
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,957
Particulars
BEING AMOUNT PAID TO AMIT EINT UDHOG FOR EBRAHIM KE GHAR SE ISLAMIYA SCHOOL TAK KHADANJA REPAIR WORK BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001241530
Cheque No :
051986
Cheque Date :
03/03/2018
AMIT EITE UDHOGE
33,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:11:37 AM.
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